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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Kuchaya Mathia
Type Of Transaction
Expenditures
Activity Code
54010820
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,276
Particulars
masjid se mehadi k ghar tak CC road kary me samagri and eat and mistri ka majduri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4747000100274426
M#47S BRIJKISHOR RAI CONTRACTER #38 ORDER SSUPPLIAR
50,172
PFMS
Account Type:Bank
Account No.:
4747000100274426
RAHAN ENT UDYOG
42,691
PFMS
Account Type:Bank
Account No.:
4747000100274426
RAHAN ENT UDYOG
28,613
PFMS
Account Type:Bank
Account No.:
4747000100274426
bharat trading company
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:06 PM.
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